Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KELAS II SAUMLAKI KANWIL MALUKU 0 0 0 0 0 0 0 0 434,346,000 303,539,600 70 70 496,200,000 454,400,000 92 92 930,546,000 757,939,600 172,606,400 40 40 2020-05-12 09:41:28
2 BAPAS KLAS II AMBON KANWIL MALUKU 2,578,038,000 2,103,226,872 82 82 0 0 0 0 853,868,000 289,837,587 34 34 0 0 0 0 3,431,906,000 2,393,064,459 1,038,841,541 29 29 2020-03-05 16:45:29
3 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 942,964,000 207,050,983 22 22 0 0 0 0 942,964,000 207,050,983 735,913,017 5 5 2020-02-13 07:38:05
4 LAPAS KELAS II A AMBON KANWIL MALUKU 5,176,642,000 3,993,061,996 77 77 3,064,152,000 1,910,035,058 62 62 1,614,935,000 1,246,219,930 77 77 2,187,000,000 1,545,612,412 71 71 12,042,729,000 8,694,929,396 3,347,799,604 72 72 2020-05-14 06:54:54
5 LAPAS KELAS II B PIRU KANWIL MALUKU 2,645,438,000 1,893,435,135 72 72 841,800,000 617,539,335 73 73 682,077,000 442,460,000 65 65 0 0 0 0 4,169,315,000 2,953,434,470 1,215,880,530 52 52 2020-02-13 07:54:49
6 LAPAS KELAS II B TUAL KANWIL MALUKU 2,640,658,000 1,754,749,731 66 66 774,456,000 523,284,185 68 68 778,043,000 591,923,000 76 76 0 0 0 0 4,193,157,000 2,869,956,916 1,323,200,084 53 53 2020-03-31 05:11:44
7 LAPAS KELAS III BANDANAIRA KANWIL MALUKU 950,777,000 941,147,862 99 99 168,360,000 62,511,300 37 37 405,035,000 337,045,700 83 83 0 0 0 0 1,524,172,000 1,340,704,862 183,467,138 55 55 2020-03-06 10:01:29
8 LAPAS KELAS III DOBO KANWIL MALUKU 763,257,000 867,362,498 114 114 370,392,000 318,527,000 86 86 402,385,000 263,230,000 65 65 0 0 0 0 1,536,034,000 1,449,119,498 86,914,502 66 66 2020-06-22 07:08:22
9 LAPAS KELAS III NAMLEA KANWIL MALUKU 1,543,494,000 1,291,678,675 84 84 673,440,000 471,125,991 70 70 469,842,000 372,333,594 79 79 0 0 0 0 2,686,776,000 2,135,138,260 551,637,740 58 58 2020-10-19 07:59:32
10 LAPAS KELAS III SAUMLAKI KANWIL MALUKU 1,755,577,000 1,367,001,239 78 78 1,043,832,000 893,946,823 86 86 699,266,000 442,524,000 63 63 0 0 0 0 3,498,675,000 2,703,472,062 795,202,938 57 57 2020-07-14 08:48:38
11 LAPAS KELAS III WONRELI KANWIL MALUKU 1,099,187,000 859,408,277 78 78 168,360,000 88,996,825 53 53 317,012,000 259,685,244 82 82 0 0 0 0 1,584,559,000 1,208,090,346 376,468,654 53 53 2020-05-12 10:20:34
12 LAPAS PEREMPUAN KELAS III AMBON KANWIL MALUKU 2,529,435,000 1,993,185,208 79 79 381,941,740 240,610,920 63 63 674,748,260 280,220,131 42 42 0 0 0 0 3,586,125,000 2,514,016,259 1,072,108,741 46 46 2020-07-10 07:35:42
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,858,194,000 2,106,969,881 74 74 215,280,000 159,252,110 74 74 646,632,000 461,601,051 71 71 269,000,000 243,000,000 90 90 3,989,106,000 2,970,823,042 1,018,282,958 77 77 2020-02-10 14:54:16
14 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,234,181,000 1,253,388,074 56 56 0 0 0 0 564,442,000 420,344,254 74 74 495,749,000 45,278,000 9 9 3,294,372,000 1,719,010,328 1,575,361,672 35 35 2020-03-04 07:32:42
15 RUTAN KELAS II A AMBON KANWIL MALUKU 4,102,055,000 3,013,869,392 73 73 1,995,066,000 1,601,933,694 80 80 803,382,000 588,818,834 73 73 3,355,008,000 53,940,000 2 2 10,255,511,000 5,258,561,920 4,996,949,080 57 57 2020-02-01 12:53:14
16 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,468,974,000 1,734,652,735 70 70 749,202,000 563,693,605 75 75 628,647,000 482,762,676 77 77 0 0 0 0 3,846,823,000 2,781,109,016 1,065,713,984 56 56 2020-02-25 07:23:56
Total 33,345,907,000 25,173,137,575 75 69 10,446,281,740 7,451,456,846 241 52 10,917,624,260 6,989,596,584 231 66 6,802,957,000 2,342,230,412 370 17 61,512,770,000 41,956,421,417 19,556,348,583 75 51

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